Billed Entity:
137622
FRN:
1799098053
Funding Year:
2017
470#:
170065680
471#:
171043340
SPIN:
143005588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,358.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$60,160.00
Payment Mode:
BEAR
Remaining:
$1,198.80
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,397.00
$153,397.00
One Time Ineligible Cost:
$0.00
$153,397.00
Total Cost:
$153,397.00
$153,397.00
Discount Percent:
40
40
Requested Amount:
$61,358.80
$61,358.80